Issue - meetings
Medium Term Financial Strategy 16/20
Meeting: 29/10/2015 - Finance Panel (Panel of the Scrutiny Committee) (Item 4.)
4. Medium Term Financial Strategy 16/20 PDF 44 KB
Invited:
Nigel Kennedy, Head of Financial Services
The Chair requested a briefing on the Council’s current financial position, including the possible impacts of recent government announcements and the temporary moratorium on General Fund and HRA capital expenditure.
This briefing note to the Cross Party Working Group outlines the broad challenges and issues for the preparation of the budget.
The following documents are also included to inform this discussion:
- General Fund Capital Programme 2015-16 to 2020-21;
- HRA Budget 2015-16 to 2024-25;
- HRA Capital Programme 2015-16 to 2024-25.
Additional documents:
- Appendix 8 General Fund Capital Programme 2015-16 to 2020-21 v11, item 4. PDF 58 KB
- Appendix 6 HRA Budget 2015-16 to 2025-26 v1, item 4. PDF 77 KB
- Appendix 9 HRA Capital Programme 2015-16 to 2024-25 v3, item 4. PDF 42 KB